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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CASA BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CASA BROUSSE |
| Siren | 492055058 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036063 |
| Management number | 2006B04292 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 471 277.00 | 185 387.00 | 285 890.00 | 471 277.00 |
044 Total Fixed Assets | 471 277.00 | 185 387.00 | 285 890.00 | 471 277.00 |
068 Receivables – Trade and related accounts | 3 744.00 | 3 744.00 | 3 744.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
084 Cash | 17 945.00 | 17 945.00 | 17 945.00 | |
096 Total Current Assets + Prepaid Expenses | 23 160.00 | 23 160.00 | 23 160.00 | |
110 Total Assets | 494 437.00 | 185 387.00 | 309 050.00 | 494 437.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 19 196.00 | |||
136 Profit for the Year | -11 746.00 | |||
142 Total Equity - Total I | 62 450.00 | |||
156 Loans and similar debts | 244 622.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 309 050.00 | |||
180 Liabilities Total | 224 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 328.00 | 36 328.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 36 431.00 | 36 431.00 | ||
242 Other external expenses | 8 746.00 | 8 746.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 4 764.00 | 4 764.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 29 444.00 | 29 444.00 | ||
264 Total operating expenses | 43 806.00 | 43 806.00 | ||
270 Operating profit | -7 375.00 | -7 375.00 | ||
294 Financial expenses | 4 371.00 | 4 371.00 | ||
310 Profit or loss | -11 746.00 | -11 746.00 | ||
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